| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| ममता MP-38-010-029-001/152 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
2
| शुशीला MP-38-010-029-001/162 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
3
| धनवंता MP-38-010-029-001/221 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
4
| अनुश्या MP-38-010-029-001/254 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
5
| AASHA(Daughter-in-Law) MP-38-010-029-001/329 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1738010029WL087141
| Credited |
13/04/2020
|
|
|
6
| रजनी MP-38-010-029-001/392-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
7
| देवकन MP-38-010-029-001/414 | OTHER |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
8
| पारसकुमार MP-38-010-029-001/364 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
1738010029WL087141
| Credited |
13/04/2020
|
|
|
9
| सुलोचना MP-38-010-029-001/416 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
10
| GITA(Wife) MP-38-010-029-001/362-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
11
| Usha(Wife) MP-38-010-029-001/165-B | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
12
| sukhacharan(Self) MP-38-010-029-001/165 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
13
| ललीता MP-38-010-029-001/163 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
14
| रूपवंता MP-38-010-029-001/161 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
15
| माया MP-38-010-029-001/158 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
16
| ANTKALA(Wife) MP-38-010-029-001/558-A | ST |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
13/04/2020
|
|
|
17
| लक्ष्मी MP-38-010-029-001/123 | OTHER |
मनेरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
18
| RENUKA(Wife) MP-38-010-029-001/363 | ST |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
16/04/2020
|
|
|
19
| खेलन MP-38-010-029-001/175 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
20
| माल्हन(Wife) MP-38-010-029-001/204 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
21
| परमीला MP-38-010-029-001/242 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
22
| RESHMI(Wife) MP-38-010-029-001/244 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
23
| दादुलाल MP-38-010-029-001/107 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
24
| भागरता MP-38-010-029-001/159 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
25
| MUKTA(Wife) MP-38-010-029-001/112 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
26
| प्रमिला MP-38-010-029-001/164 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
27
| कुसमन MP-38-010-029-001/238 | OTHER |
मनेरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
28
| NARAYN(Self) MP-38-010-029-001/448 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
13/04/2020
|
|
|
29
| पुस्तकला MP-38-010-029-001/366 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
30
| yogesh(Son) MP-38-010-029-001/518-B | OTHER |
मनेरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
31
| संगीता(Wife) MP-38-010-029-001/237 | OTHER |
मनेरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
32
| जैवंता MP-38-010-029-001/93 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
33
| ANITA NAGPURE(Wife) MP-38-010-029-001/97-B | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
13/04/2020
|
|
|
34
| Surekh MP-38-010-029-001/568 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
35
| यशोदा MP-38-010-029-001/157 | ST |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
36
| DURGA(Daughter-in-Law) MP-38-010-029-001/236 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
13/04/2020
|
|
|
37
| सरस्वती MP-38-010-029-001/177 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
38
| BABITA(Daughter-in-Law) MP-38-010-029-001/297 | SC |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
13/04/2020
|
|
|
39
| RADHIKA(Wife) MP-38-010-029-001/172 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
40
| nirmla(Wife) MP-38-010-029-001/165-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
41
| लक्ष्मी MP-38-010-029-001/126 | OTHER |
मनेरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
42
| गुणवंता MP-38-010-029-001/155 | ST |
मनेरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
43
| sheela MP-38-010-029-001/512 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
44
| USHA(Wife) MP-38-010-029-001/117 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
45
| सीता MP-38-010-029-001/168 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
46
| कान्ता MP-38-010-029-001/160 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
47
| भागरता MP-38-010-029-001/340 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
48
| rajni(Daughter) MP-38-010-029-001/357-A | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
15/04/2020
|
|
|
49
| SUNITA(Wife) MP-38-010-029-001/603 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
13/04/2020
|
|
|
50
| Ravinath(Son) MP-38-010-029-001/422 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL090672
| Credited |
30/05/2020
|
|
|
51
| SHOBHARAM(Self) MP-38-010-029-001/603 | OTHER |
मनेरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010029WL087141
| Credited |
13/04/2020
|
|
|
| कुल हाजिरी | 42 | 45 | 49 | 47 | 48 | 45 | 34 | | | | | | | | | | | | | | |